TRUSTEES OF ST JOSEPHS COLLEGE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF ST JOSEPHS COLLEGE (EIN 01-0212542)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-10
- IRS object ID
- 201941309349302049
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-10T09:38:08-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1100 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 041041100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010212542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trustees of Saint Joseph's College | BusinessNameLine1Txt |
| Business Name Line2 | Saint Joseph's College of Maine | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2078926766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Whites Bridge Road | AddressLine1Txt |
| City | Standish | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040845263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr James S Dlugos | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2078926766 | PhoneNum |
| Signature | 2019-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne CPA | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2019-05-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.157.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-04 | IPDt |
| IP Tm | 10:27:42 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E86B87CE19A618452E7D988FD4F1BB89485416DA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E7B858A5D43A1C12EA56452E98FB06825C34A804 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr James S Dlugos | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Whites Bridge Road | AddressLine1Txt |
| City | Standish | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040845263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,395,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sjcme.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Higher education institution offering liberal arts education on a full and part time basis to male and female students. The Institution also offers an on-line education program for bachelors and masters degrees through home study. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1202 | TotalEmployeeCnt |
| Total Volunteers | 840 | TotalVolunteersCnt |
| Total Gross UBI | $653,654 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$19,217 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,491,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,375,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,442,478 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $51,934,311 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,527,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $808,718 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,149,335 | PYOtherRevenueAmt |
| CY Other Revenue | $679,314 | CYOtherRevenueAmt |
| PY Total Revenue | $57,610,732 | PYTotalRevenueAmt |
| CY Total Revenue | $56,797,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,269,336 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,462,257 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,574,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $23,583,658 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $640,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,156,252 | PYOtherExpensesAmt |
| CY Other Expenses | $13,325,872 | CYOtherExpensesAmt |
| PY Total Expenses | $58,000,263 | PYTotalExpensesAmt |
| CY Total Expenses | $56,371,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$389,531 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $425,745 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,525,680 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,564,108 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $28,482,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,025,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,043,185 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,538,202 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rooted in and professing fidelity to the teachings of Jesus Christ and the doctrines and heritage of the Roman Catholic Church, Saint Joseph's College, sponsored by the Sisters of Mercy, is a liberal arts college that nurtures intellectual, spiritual, and social growth in students of all ages and all faiths within a value centered environment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $48,049,033 | ExpenseAmt |
| Grant | $19,462,257 | GrantAmt |
| Revenue | $43,680,898 | RevenueAmt |
| Desc | Higher education institute offering small classes with an up-close and personal learning environment.- More than 40 majors, minors, and partnership programs- Classes of just six students are not unusual- Average class size of 17 students- Student Faculty ratio 14:1- First-year students meet with a faculty mentor- Professors will get to know you and inspire you | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,896,066 | ExpenseAmt |
| Revenue | $8,253,413 | RevenueAmt |
| Desc | On-line education, offered through the Division of Graduate & Professional Studies includes: -Master's Degrees-Bachelor's Degrees-Associate Degrees-Certificate Programs-Continuing Education Courses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,945,099 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3939 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen A Shea | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078937733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Whites Bridge Road | AddressLine1Txt |
| City | Standish | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04084 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Meredith Tipton PhD | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael J Mulhare | ||||||||
| Vice Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Carol Strobeck EDD | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Jeanne Arnold | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Joanne Bibeau RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Fraser Bowen | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Driscoll | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Will Fuller | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Gorsun | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Todd M Hamilton OD | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joseph Hanslip | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Dale Jarvis RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Kovach | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Joyce Mahaney RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Phillips | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Donna Shaw | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Colonel Jaime Solis | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Straub | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Ellen Turner RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr James S Dlugos | ||||||||
| President | 50.00 | 0.00 | Yes (X) | Yes (X) | $291,666 | $0 | $42,081 | |
| Kenneth Lemanski | ||||||||
| Past Vice Chair (Until May 2018) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Peter Richardson | ||||||||
| Past Trustee (Until May 2018) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Ginnetty | ||||||||
| Past Trustee (Until May 2018) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Monaghan | ||||||||
| Past Chair (Until May 2018) | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Roche Sullivan | ||||||||
| Past Trustee (Until May 2018) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Garrett VanAtta | ||||||||
| Past Trustee (Until May 2018) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joanne Bean | ||||||||
| VP & Chief Advancement Officer | 50.00 | 0.00 | Yes (X) | $160,918 | $0 | $28,849 | ||
| William Clark | ||||||||
| VP & CFO | 50.00 | 0.00 | Yes (X) | $77,554 | $0 | $12,010 | ||
| Michael Pardales | ||||||||
| VP & Chief Learning Officer | 50.00 | 0.00 | Yes (X) | $148,459 | $0 | $42,624 | ||
| Michael Sanderl | ||||||||
| VP Chief Sponsorship/Mission | 50.00 | 0.00 | Yes (X) | $121,017 | $0 | $17,496 | ||
| Stuart Koop | ||||||||
| Past Interim VP & CFO | 50.00 | 0.00 | Yes (X) | $94,045 | $0 | $5,191 | ||
| Patricia Ireland | ||||||||
| Dean of Undergraduate Studies | 50.00 | 0.00 | $142,755 | $0 | $24,839 | Yes (X) | ||
| Anthony McGuire | ||||||||
| Chair Nursing Dept/NP Prog. Director | 50.00 | 0.00 | $119,529 | $0 | $50 | Yes (X) | ||
| Kristine Avery | ||||||||
| AVP/Chief HR Officer | 50.00 | 0.00 | $117,714 | $0 | $25,840 | Yes (X) | ||
| Cortland Stiles | ||||||||
| AVP & CIO | 50.00 | 0.00 | $113,774 | $0 | $22,339 | Yes (X) | ||
| Stuart Leckie | ||||||||
| Sr. Dir. of Sustainable Enterprises | 50.00 | 0.00 | $112,285 | $0 | $24,865 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,499,716 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,184 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Allied Cook | |||||
| PO Box 1396 | Portland | ME | 04104 | Construction Services | $4,654,526 |
| US Bank & Trust | |||||
| SDS 12-2302 | Minneapolis | MN | 55486 | Financial Services | $1,675,949 |
| Corporate Payment Services | |||||
| PO Box 490428 | St Louis | MD | 631790428 | Financial Services | $551,270 |
| Collegis LLC | |||||
| 1415 W 22nd Street | Oak Brook | IL | 60523 | Advertising | $416,422 |
| Performance Food Services | |||||
| 20 Dalton Road | Augusta | ME | 043302628 | Food Services | $380,038 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,417 | FundraisingAmt |
| Government Grants | $1,983,151 | GovernmentGrantsAmt |
| All Other Contributions | $1,378,621 | AllOtherContributionsAmt |
| Noncash Contributions | $106,099 | NoncashContributionsAmt |
| Total Contributions | $3,375,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Tuition and Fees | 611710 | $41,336,250 | $41,336,250 | |
| Residence & Dining | 721310 | $8,886,682 | $8,886,682 | |
| Miscellaneous Revenue | 900099 | $1,711,379 | $1,711,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $51,934,311 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,150 | TotalRevenueColumnAmt |
| Exclusion | $255,150 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,120,006 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,546,018 | SecuritiesAmt |
| Other | $20,420 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $573,988 | SecuritiesAmt |
| Other | -$20,420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,568 | TotalRevenueColumnAmt |
| Exclusion | $553,568 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,521 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,861 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,660 | TotalRevenueColumnAmt |
| Exclusion | $25,660 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sports & Recreation | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $653,654 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $653,654 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $653,654 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,797,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,222,932 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $653,654 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,545,757 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,462,257 | TotalAmt |
| Program Services | $19,462,257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,106,526 | TotalAmt |
| Program Services | $1,106,526 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,828,387 | TotalAmt |
| Program Services | $16,045,548 | ProgramServicesAmt |
| Management And General | $1,426,271 | ManagementAndGeneralAmt |
| Fundraising | $356,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,669 | TotalAmt |
| Program Services | $11,402 | ProgramServicesAmt |
| Management And General | $1,014 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,522 | TotalAmt |
| Program Services | $2,963,270 | ProgramServicesAmt |
| Management And General | $263,402 | ManagementAndGeneralAmt |
| Fundraising | $65,850 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,554 | TotalAmt |
| Program Services | $1,209,199 | ProgramServicesAmt |
| Management And General | $107,484 | ManagementAndGeneralAmt |
| Fundraising | $26,871 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,509 | TotalAmt |
| Management And General | $49,509 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,754 | TotalAmt |
| Management And General | $88,754 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,727 | TotalAmt |
| Management And General | $61,727 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,818 | TotalAmt |
| Program Services | $1,187,930 | ProgramServicesAmt |
| Management And General | $85,510 | ManagementAndGeneralAmt |
| Fundraising | $21,378 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,470,008 | TotalAmt |
| Program Services | $1,323,007 | ProgramServicesAmt |
| Management And General | $117,601 | ManagementAndGeneralAmt |
| Fundraising | $29,400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $884,896 | TotalAmt |
| Program Services | $816,556 | ProgramServicesAmt |
| Management And General | $54,682 | ManagementAndGeneralAmt |
| Fundraising | $13,658 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,684 | TotalAmt |
| Program Services | $891,684 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,936 | TotalAmt |
| Program Services | $1,173,542 | ProgramServicesAmt |
| Management And General | $104,315 | ManagementAndGeneralAmt |
| Fundraising | $26,079 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,819 | TotalAmt |
| Program Services | $529,037 | ProgramServicesAmt |
| Management And General | $47,026 | ManagementAndGeneralAmt |
| Fundraising | $11,756 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $977,948 | TotalAmt |
| Program Services | $880,153 | ProgramServicesAmt |
| Management And General | $78,236 | ManagementAndGeneralAmt |
| Fundraising | $19,559 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,546,900 | TotalAmt |
| Program Services | $2,292,210 | ProgramServicesAmt |
| Management And General | $203,752 | ManagementAndGeneralAmt |
| Fundraising | $50,938 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,192 | TotalAmt |
| Program Services | $244,332 | ProgramServicesAmt |
| Management And General | $12,860 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous Expenses | $1,597,326 | $1,505,230 | $73,795 | $18,301 |
| Food Services | $1,081,007 | $1,081,007 | ||
| Dues & Subscriptions | $202,786 | $192,647 | $10,139 | |
| Bad Debt Expense | $29,562 | $29,562 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,371,787 | TotalAmt |
| Program Services | $52,945,099 | ProgramServicesAmt |
| Management And General | $2,786,077 | ManagementAndGeneralAmt |
| Fundraising | $640,611 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,183 | BOYAmt |
| EOY | $739,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,792 | BOYAmt |
| EOY | $1,308,579 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,355 | BOYAmt |
| EOY | $261,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,228,092 | BOYAmt |
| EOY | $373,406 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,110 | BOYAmt |
| EOY | $1,786,513 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,007 | BOYAmt |
| EOY | $102,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $793,995 | BOYAmt |
| EOY | $1,353,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,182,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,897,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,553,541 | BOYAmt |
| EOY | $46,284,684 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,873,706 | BOYAmt |
| EOY | $11,550,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,899 | BOYAmt |
| EOY | $2,803,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,525,680 | BOYAmt |
| EOY | $66,564,108 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,491 | BOYAmt |
| EOY | $2,519,943 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,736,899 | BOYAmt |
| EOY | $1,740,673 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,054,849 | BOYAmt |
| EOY | $16,400,497 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,763 | BOYAmt |
| EOY | $4,341,098 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,645 | BOYAmt |
| EOY | $1,772,932 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,848 | BOYAmt |
| EOY | $1,250,763 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,482,495 | BOYAmt |
| EOY | $28,025,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,595,338 | BOYAmt |
| EOY | $26,678,981 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,496,745 | BOYAmt |
| EOY | $6,607,317 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,951,102 | BOYAmt |
| EOY | $5,251,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,043,185 | BOYAmt |
| EOY | $38,538,202 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,525,680 | BOYAmt |
| EOY | $66,564,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $425,745 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,901 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,629 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,832,500 | BeginningYearBalanceAmt |
| Contributions | $1,111,251 | ContributionsAmt |
| Investment Earnings Or Losses | $815,248 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $264,298 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,944,290 | OtherExpendituresAmt |
| End Year Balance | $11,550,411 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,789,710 | BeginningYearBalanceAmt |
| Contributions | $93,138 | ContributionsAmt |
| Investment Earnings Or Losses | $1,166,363 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $415,999 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,800,712 | OtherExpendituresAmt |
| End Year Balance | $11,832,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,107,119 | BeginningYearBalanceAmt |
| Contributions | $191,987 | ContributionsAmt |
| Investment Earnings Or Losses | -$235,603 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $238,811 | GrantsOrScholarshipsAmt |
| Other Expenditures | $3,034,982 | OtherExpendituresAmt |
| End Year Balance | $14,789,710 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,070,823 | BeginningYearBalanceAmt |
| Contributions | $119,851 | ContributionsAmt |
| Investment Earnings Or Losses | $838,709 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $585,394 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,336,870 | OtherExpendituresAmt |
| End Year Balance | $18,107,119 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,328,590 | BeginningYearBalanceAmt |
| Contributions | $228,930 | ContributionsAmt |
| Investment Earnings Or Losses | $3,466,049 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $565,092 | GrantsOrScholarshipsAmt |
| Other Expenditures | $387,654 | OtherExpendituresAmt |
| End Year Balance | $19,070,823 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,375,349 | OtherCostOrOtherBasisAmt |
| Book Value | $1,375,349 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,367,689 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,422,488 | DepreciationAmt |
| Book Value | $34,945,201 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,692,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,286,388 | DepreciationAmt |
| Book Value | $6,405,907 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,132,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,188,884 | DepreciationAmt |
| Book Value | $2,943,810 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $614,417 | OtherCostOrOtherBasisAmt |
| Book Value | $614,417 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,284,684 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Advances from Federal Government | Desc |
| Amt | $1,250,763 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,250,763 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $37,374,681 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,901 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $33,269 | OtherRevenueAmt |
| Revenue Not Reported | $126,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,248,511 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $61,727 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $19,487,294 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,549,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,797,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,879,664 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,861 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,861 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,847,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $61,727 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $19,462,257 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $19,523,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,371,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | The conversation easement was part of the land purchase. The value is included at historical cost for the purchase. |
| Part V, Line 4: | The intended use of the endownment funds is to support the operational budget's student aid. |
| Part X, Line 2: | The College accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The College has identified its tax status as a tax-exempt entity and its determination of which activities are related and unrelated as its only significant tax positions; however, the College has determined that such tax positions do not result in an uncertainty requiring recognition. The College is not currently under examination by any taxing jurisdictions. The College's federal and state tax returns are generally open for examination for three years following the date filed. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 31,861. Change in Value of Trust 1,408. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid 19,462,257. Change in Value of Split Interest Trust 25,037. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 31,861. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 19,462,257. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The nondisciminatory policy is published through an active recruitment program. Bulletins and employment advertisements also include such policies. |
| Schedule E, Part I, Line 6 | The College received $1,905,921 in government financial aid. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland & Greenland) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Study abroad program for students | SpecificServicesProvidedTxt |
| Region Total Expenditures | $29,650 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $29,650 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $29,650 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hot Stove Auction | Event1Nm |
| Gross Receipts Event1 | $30,173 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $9,757 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,416 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $545 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $690 | FoodAndBeverageEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $24,560 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,660 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,900 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $590 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,395 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,770 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,547 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,205 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,205 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,681 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $7,936 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,357 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $70,938 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,521 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,090 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,621 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,396 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,904 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,861 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,660 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Federal | 423 | $1,652,659 | FMV | Financial Aid Assistance |
| State | 177 | $253,262 | FMV | Financial Aid Assistance |
| College Merit-Based | 910 | $14,495,609 | FMV | Financial Aid Assistance |
| College Need-Based | 621 | $2,064,335 | FMV | Financial Aid Assistance |
| Tuition Exchange | 14 | $473,844 | FMV | Financial Aid Assistance |
| Family Discounts | 32 | $51,900 | FMV | Financial Aid Assistance |
| Donor Restricted | 157 | $470,648 | FMV | Financial Aid Assistance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Regarding grants and assistance to students in the U.S.: the College determines the students' eligibility prior to releasing the grant, and then monitors their enrollment status and satisfactory academic progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dr James S Dlugos | ||||||||||||||
| President | $267,066 | $0 | $0 | $0 | $24,600 | $0 | $17,551 | $0 | $24,530 | $0 | $333,747 | $0 | $0 | $0 |
| Joanne Bean | ||||||||||||||
| VP & Chief Advancement Officer | $160,918 | $0 | $0 | $0 | $0 | $0 | $4,577 | $0 | $24,272 | $0 | $189,767 | $0 | $0 | $0 |
| Michael Pardales | ||||||||||||||
| VP & Chief Learning Officer | $148,459 | $0 | $0 | $0 | $0 | $0 | $4,146 | $0 | $38,478 | $0 | $191,083 | $0 | $0 | $0 |
| Patricia Ireland | ||||||||||||||
| Dean of Undergraduate Studies | $142,755 | $0 | $0 | $0 | $0 | $0 | $3,183 | $0 | $21,656 | $0 | $167,594 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The College provided a taxable housing allowance and automobile allowance benefits to Dr. James S. Dlugos, President, in the amount of $15,000 and $9,600, respectively. The College paid country club dues for the VP/Chief Advancement Officer as nontaxable benefits. The membership is for business purposes and all personal benefits received from the membership is reimbursed to the College. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maine Health & Higher Education Facilities Authorities - 2017A | ||||||||
| A | 010314384 | 56042RLG5 | 2017-06-27 | $44,473,721 | Bond Refinance 2007A | 0 | 0 | Yes (1) |
| Maine Health & Higher Education Facilities Authorities - 2010B | ||||||||
| B | 010314384 | 560427JA5 | 2010-06-24 | $113,477,369 | Bond Refinance 1998b | 0 | 0 | Yes (1) |
| Maine Health & Higher Education Facilities Authorities - 2013A | ||||||||
| C | 010315384 | 560427WV4 | 2013-05-23 | $70,834,003 | Bond Refinance 2003A and 2003B | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $688,312 | $6,050,000 | $688,312 | $85,445 | $5,276,243 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $1,817,250 | $4,725,000 | $392,250 | $112,426 | $4,220,324 | 2001 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $1,906,400 | $8,575,000 | $676,400 | $621,445 | $7,277,155 | 2004 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Trans America | |||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | 23.000000000000 | Yes (1) | 0 | Yes (1) |
| (no name) | |||||||||||
| B | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||||
| (no name) | |||||||||||
| C | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $18,659 | CashGrantAmt |
| Type Of Assistance | Tuition Assistance | TypeOfAssistanceTxt |
| Assistance Purpose | Tuition Assistance | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $92,659 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Tent for Graduation Ceremony | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Conference for Mercy Higher Education is the College's sole corporate member. |
| Form 990, Part VI, Section A, line 7a | The sole Member of the Corporation is the Conference for Mercy Higher Education, Inc. |
| Form 990, Part VI, Section A, line 7b | The following powers are reserved to the Member: a) To alter, amend, or in any way change the purpose of the Corporation; b) To approve the philosophy and mission of St. Joseph's College; c) To decide questions involving merger, consolidation, or dissolution of the Corporation; d) To approve any financial transaction involving the alienation of property (including, but not limited to, alienating, encumbrancing and leasing), as defined by the Code of Canon Law of the Roman Catholic Church, if the amount of such transation exceeds the applicable maximum limit for alienation of property decreed from time to time by the United States Conference of Catholic Bishops in accord with the prescripts of Canon 1292-1 of the Code of Canon Law of the Roman Catholic Church; e) To amend the Bylaws of the Corporation; f) To appoint and remove members of the Board of Trustees; and g) To approve the appointment and removal of the President of St. Joseph's College by the Board of Trustees; and h) To give a final interpretation of issues relating to the purpose of the Corporation and the mission of St. Joseph's College. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is electronically distributed to all members of the governing board. Any questions, comments, and concerns are addressed prior to filing the Form with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest questionnaires are distributed annually to all governing board members as well as senior management. There is continuous follow up until all signed questionnaires have been received. All conflict of interest questionnaires are reviewed by the CFO to determine if any information needs to be disclosed in the Form 990. If a conflict of interest is disclosed, appropriate action would be taken depending on the conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The College uses salary survey data provided by various professional organizations as well as executive search firms. Based on the acquired data, a salary recommmendation is made to the Board of Trustees for discussion and approval. The Chair of the Board of Trustees makes the employment offer to the presidential candidate and the President makes employment offers to all other officer positions. The process and deliberation is documented contemporaneously. |
| Form 990, Part VI, Section C, line 19 | The College's governing documents, conflict of interest policy, and financial statements reside in the office of the President, and copies are distributed upon request. Financial statements are posted on the College's website. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Trustees of Saint Joseph's College Saint Joseph's College of Maine 278 Whites Bridge Road Standish, ME 04084 EIN: 01-0212542 Section 1.263(a)-3(n) Election: Trustees of Saint Joseph's College is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Value of Trust 1,408. Change in Value of Split Interest Trust -25,037. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Conference for Mercy Higher Education Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8380 Colesville Road Ste 300 | AddressLine1Txt |
| City | Silver Spring | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431973007 | EIN |
| Primary Activities | Canonical oversight and governance responsibilities over the College | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Unitrust (2) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trustees of Saint Joseph's College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |